(CIP) Budget - County of Kauai
(CIP) Budget - County of Kauai
(CIP) Budget - County of Kauai
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Appropriation Proposed Appropriation<br />
Balance <strong>Budget</strong> Balance After<br />
SPECIAL TRUST FUND FOR PARKS & PLAYGROUNDS<br />
Waimea District:<br />
4/25/2013 Ordinance Ordinance<br />
Hanapēpē Stadium Kato Park ADA Comfort Station - 50,000 50,000<br />
Park Improvement Waimea District W96073 4,180 (4,179) 1<br />
Renovate Waimea Pool Ro<strong>of</strong> R14006 12,517 12,517<br />
Total Waimea District: 4,180 58,338 62,518<br />
SPECIAL TRUST FUND FOR PARKS & PLAYGROUNDS CONT.<br />
Kōloa District:<br />
Lighting Retr<strong>of</strong>its R13014 - 347,700 347,700<br />
New Toro Cartster R12005 1,862 (1,862) -<br />
Omao Park Playground Equipment W08019 19,194 (19,194) -<br />
Park Impv. & Equip.: Koloa Dist. W93086 56,221 56,221<br />
Park Impv. Grant, Koloa Dist. W96087 30,000 30,000<br />
Park Impv.: Ele‘ele Nani Park Improvements W91083 37,065 (37,065) (0)<br />
Po'ipū Restroom Renovations R12007 101,999 101,999<br />
Project Contingency Koloa W96075 32,143 32,143<br />
Total Kōloa District 278,484 289,579 568,063<br />
Līhu'e District:<br />
Isenberg Park BB Court R12025 200,000 200,000<br />
Isenberg Park Playground R12024 30,000 125,000 155,000<br />
Līhu‘e Stadium Baseball Field Improvements<br />
(Interest from Bond - match with project W06043)<br />
R13013 - 1,000,000 1,000,000<br />
Lydgate Pavilion & Restroom Renovation R12026 501,046 242,115 743,161<br />
Park Impv. & Equip.: Līhu‘e Dist. W93100 40,860 40,860<br />
Park Impv.: Līhu‘e Dist. Grant W96102 28,115 28,115<br />
Relocate/Reconstruct Temporary Maintenance<br />
Shelter R14005 - 50,000 50,000<br />
Total Līhu'e District 800,021 1,417,115 2,217,136<br />
Kawaihau District<br />
Anahola Clubhouse Parking Lot R13011 30,000 30,000<br />
Environmental Assessment For Park Facilities R14008 - 50,000 50,000<br />
Equip. 576 Toro Cartster R12034 1,862 (1,862) -<br />
Equip. 578 Toro Cartster R12031 1,534 (1,534) -<br />
Hockey Rink Grant W08021 15,700 15,700<br />
Kapa‘a Soccer Field Improvements R14009 - 300,000 300,000<br />
Park Impv. & Equip. Kawaihau Dist. W93116 101,725 101,725<br />
Park Impv. ADA Improvement (Papaloa/Waipouli)<br />
Kawaihau Dist.<br />
W08022 100,000 100,000<br />
Park Impv. Kawaihau Dist. Grant W96118 25,000 25,000<br />
Resurface Kapa‘a NC & Pool Parking Lot R12029 50,000 50,000<br />
Resurface Wailua Hslts. Playground R12028 1,000 (1,000) -<br />
Total Kawaihau District 326,821 345,604 672,425<br />
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